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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Mangalvedhe
Village Panchayat & Equivalent :
Siddapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,505.08
Particulars
N G JAVIR BOM BANK CHARJ N S MALAGONDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60248812130
Cheque No :
117747
Cheque Date :
01/11/2021
29,500
Letter/Advice
Account Type:Bank
Account No.:
60248812130
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/11/2021
5.08
Letter/Advice
Account Type:Bank
Account No.:
60248812130
Cheque No:
Cheque Date :
Letter/Advice No.:
MAHBH21305440465
Letter/Advice Date :
01/11/2021
5,000
Letter/Advice
Account Type:Bank
Account No.:
60248812130
Cheque No:
Cheque Date :
Letter/Advice No.:
MAHBH21305440464
Letter/Advice Date :
01/11/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:24:46 AM.
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